Dayna Jallice, CFE
Dayna manages the Compliance Audit Team at Verus. The team is responsible for performing audits to ensure that Claimants and Claimant’s Counsel are following the rules and regulations of the Settlement Trusts’ agreements. As the Manager, she prepares reports and memoranda to external stakeholders. In addition, she regularly communicates with Trustees, Trust Counsel, and firms to discuss results of the audits, findings, and recommendations. Dayna supervises the Claim Auditors and promotes their professional development. Dayna has extensive accounting and auditing knowledge and utilizes her expertise to develop audit policies and procedures, design enhancements to the audit applications, and identify work process improvements.
Before joining Verus, Dayna spent five years working for the State of New Jersey, Department of Community Affairs, Sandy Recovery Division as a Supervising Internal Auditor. Her responsibilities included planning, managing, and performing internal audits to ensure the division’s compliance with internal policies and procedures and federal grant policies. In addition, her role included conducting risk assessments to identify high risk areas, investigations of fraud, waste, and abuse, and identifying process and control improvements.
Prior to her time working for the State of New Jersey, she spent over 7 years working at two mid-size public accounting firms, where she worked in the firms’ Accounting and Auditing Groups. Her responsibilities included managing multiple audit & review engagements of public, private, and nonprofit clients in various industries. Dayna is a licensed Certified Fraud Examiner. In her free time, Dayna enjoys reading, traveling, and spending time with her family.